| Gross Sales | 1,503.68 | 1,192.15 | 1,297.95 | 1,421.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.42 | 6.77 | 8.29 | 7.68 |
| Total Income | 1,513.10 | 1,198.92 | 1,306.24 | 1,429.28 |
| Total Expenditure | 1,138.44 | 1,068.37 | 1,248.86 | 1,255.47 |
| PBIDT | 374.67 | 130.56 | 57.37 | 173.81 |
| Interest | 30.45 | 6.94 | 20.03 | 36.03 |
| PBDT | 344.21 | 123.61 | 37.35 | 137.78 |
| Depreciation | 43.13 | 43.62 | 43.19 | 42.60 |
| Tax | 47.75 | 13.98 | -1.02 | 16.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 33.30 | 3.28 | -1.32 | 13.92 |
| Reported Profit After Tax | 220.02 | 62.73 | -3.50 | 64.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 220.02 | 62.73 | -3.50 | 64.63 |
| | | | | |
| EPS (Unit Curr.) | 10.90 | 3.11 | -0.17 | 3.20 |
| EPS (Adj) (Unit Curr.) | 10.90 | 3.11 | -0.17 | 3.20 |
| Calculated EPS (Unit Curr.) | 10.90 | 3.11 | -0.17 | 3.20 |
| Calculated EPS (Adj) (Unit Curr.) | 10.90 | 3.11 | -0.17 | 3.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.59 | 12.43 | -0.69 | 12.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.59 | 12.43 | -0.69 | 12.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 300.00 | 300.00 | 0.00 |
| Equity | 20.19 | 20.19 | 20.17 | 20.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 24.92 | 10.95 | 4.42 | 12.23 |
| PBDTM(%) | 22.89 | 10.37 | 2.88 | 9.69 |
| PATM(%) | 14.63 | 5.26 | -0.27 | 4.55 |